Riskpilot← Back to searchSign inGet full accessSKILTEMAND ApS
APSDissolvedCVR 16315184Dannebrogsgade 38, st. tvOther printing · NACE 1812Est. 19922 employees
Revenue 2024
DKK 44K
-166% vs 2023
EBITDA margin
48.4%
+113% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
DKK 22K
+113% vs 2023
| Revenue | DKK 44K | -166% |
| EBITDA | DKK 21K | +113% |
| Net profit | DKK 22K | +113% |
| Total assets | DKK 395K | +1% |
| Equity | DKK 352K | +7% |
| Employees | 2 | — |
Legal name
SKILTEMAND ApS
CVR number
16315184
Legal form
Anpartsselskab
NACE code
1812 · Other printing
Founded
25. juni 1992
Share capital
DKK 770.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Dannebrogsgade 38, st. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 355 | 396 | 394 | 227 | 168 | 62 | 145 | 62 | 186 | 45 | 144 | -66 | 44 |
| Staff expenses | -286 | -515 | -397 | -244 | -36 | -87 | -67 | -73 | -93 | -94 | -95 | -97 | -22 |
| EBITDA | 69 | -119 | -2 | -16 | 132 | -25 | 78 | -12 | 94 | -49 | 48 | -163 | 21 |
| Depreciation & amort. | 29 | -30 | -14 | -7 | -8 | -14 | -11 | -7 | -7 | -6 | -0 | -0 | -0 |
| EBIT | 40 | -149 | -16 | -23 | 123 | -39 | 66 | -18 | 87 | -55 | 48 | -163 | 21 |
| Net financials | -2 | 6 | -3 | -3 | -5 | -4 | -5 | -4 | -5 | -10 | -4 | -2 | 0 |
| Profit before tax | 38 | -142 | -19 | -26 | 118 | -43 | 61 | -23 | 81 | -65 | 45 | -165 | 22 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 38 | -142 | -19 | -26 | 118 | -43 | 61 | -23 | 81 | -65 | 45 | -165 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 819 | 589 | 541 | 442 | 583 | 524 | 600 | 545 | 720 | 506 | 547 | 390 | 395 |
| Equity | 509 | 366 | 348 | 321 | 439 | 396 | 457 | 435 | 516 | 451 | 496 | 331 | 352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 310 | 223 | 193 | 121 | 144 | 128 | 143 | 111 | 204 | 55 | 51 | 59 | 42 |
| Total debt | 310 | 223 | 193 | 121 | 144 | 128 | 143 | 111 | 204 | 55 | 51 | 59 | 42 |
EBITDA margin
48.4%
This company
15.8%
Market median
+206% vs market
20122024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20122024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
49.5%
This company
8.1%
Market median
+511% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Audit | Audit | 1992 | — | — |
AB Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of SKILTEMAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Lorenzen | Audit | 0 companies |
| Asger Briete Wiuff | Audit | 0 companies |
| Inge Christiansen | Board of Directors | 0 companies |
| Johannes Ib Hansen | Board of Directors | 0 companies |